Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:22:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081122FTO_1122108
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUVALLUR TN-02-010-033-033/237-A
(25 Veppampattu) 		2902010000NRG23071120222156620 08/11/2022 R Selvi 2902010WL052904 R Selvi 00176 IDIB000T018 848 848 Processed 15/11/2022 015842249 R Selvi ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-033-033/243-A
(25 Veppampattu) 		2902010000NRG23071120222156621 08/11/2022 Malliga G 2902010WL052904 Malliga G 00176 IDIB000V111 636 636 Processed 15/11/2022 015842249 Malliga G ()
SubTotal 636 636
3 TIRUVALLUR TN-02-010-033-004/544-A
(25 Veppampattu) 		2902010000NRG23071120222156607 08/11/2022 Karpagam 2902010WL052904 Karpagam 00177 IOBA0002772 848 848 Processed 15/11/2022 015842249 Karpagam ()
4 TIRUVALLUR TN-02-010-033-004/646-A
(25 Veppampattu) 		2902010000NRG23071120222156608 08/11/2022 azhaiyammaal 2902010WL052904 azhaiyammaal 00177 IOBA0002772 636 636 Processed 15/11/2022 015842249 azhaiyammaal ()
5 TIRUVALLUR TN-02-010-033-033/418-A
(25 Veppampattu) 		2902010000NRG23071120222156625 08/11/2022 VENKATRAMAN 2902010WL052904 VENKATRAMAN 00177 IOBA0002772 848 848 Processed 15/11/2022 015842249 VENKATRAMAN ()
6 TIRUVALLUR TN-02-010-033-033/437-a
(25 Veppampattu) 		2902010000NRG23071120222156627 08/11/2022 Pushpa 2902010WL052904 Pushpa 00177 IOBA0002772 636 636 Processed 15/11/2022 015842249 Pushpa ()
SubTotal 2968 2968
7 TIRUVALLUR TN-02-010-033-033/112-A
(25 Veppampattu) 		2902010000NRG23071120222156611 08/11/2022 Rajendiran 2902010WL052904 Rajendiran 00546 CIUB0000062 1124 1124 Processed 15/11/2022 015842249 Rajendiran ()
SubTotal 1124 1124
Total 5576 5576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_081122FTO_1122108 Indian Bank IDIB000T018 TIRUNINRAVUR 848
2 TIRUVALLUR TN2902010_081122FTO_1122108 Indian Bank IDIB000V111 Veppampattu 636
3 TIRUVALLUR TN2902010_081122FTO_1122108 Indian Overseas Bank IOBA0002772 IOB-VEPPAMBATT 848
4 TIRUVALLUR TN2902010_081122FTO_1122108 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 2120
5 TIRUVALLUR TN2902010_081122FTO_1122108 City Union Bank CIUB0000062 VEPPAMPATTU 1124

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